• Manage and process billing statements for clients in a timely manner.
• Ensure accurate recording of all financial transactions and collections.
• Communicate effectively with clients regarding outstanding invoices and payment discrepancies.
• Assist in reconciling customer accounts to maintain accurate financial records.
• Collaborate with the accounting department to streamline billing processes.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: Junior (1–2 years of experience).
• Skills and Competencies: Proficiency in accounting software and Microsoft Excel.
• Qualities and Traits: Strong attention to detail and excellent communication skills.
• Responsibilities and Duties: Ability to work independently and as part of a team.